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Transaction Code: F1654
Description: Confirm Receipt of Goods
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F1654 is used to confirm the receipt of goods in the SAP system. This code is used to record the receipt of goods from vendors and other external sources. It is also used to update the inventory levels in the system. Functionality: The F1654 transaction code allows users to enter the details of the goods received, such as quantity, unit of measure, and price. It also allows users to enter any additional information related to the goods, such as serial numbers or batch numbers. The transaction code also allows users to enter any discounts or additional charges associated with the goods. Step-by-step How to Use: 1. Enter the transaction code F1654 in the command field. 2. Enter the vendor number and material number for the goods received. 3. Enter the quantity and unit of measure for the goods received. 4. Enter any additional information related to the goods, such as serial numbers or batch numbers. 5. Enter any discounts or additional charges associated with the goods. 6. Confirm the receipt of goods by clicking on “Save†button. 7. The system will update the inventory levels accordingly. Other Recommendations: It is recommended that users check all details entered in this transaction code before confirming the receipt of goods, as any incorrect information may lead to incorrect inventory levels in the system. Additionally, users should ensure that all discounts and additional charges are correctly entered in order to avoid any discrepancies in pricing later on.
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